SURAJ SWEET MART LTD

SURAJ SWEET MART LTD

SURAJ SWEET MART LIMITED - Company Information

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Company Registration No. 05423525 (England and Wales)
SURAJ SWEET MART LTD Unaudited accounts for the year ended 31 March 2017
SURAJ SWEET MART LTD Unaudited accounts Contents
Page
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SURAJ SWEET MART LTD Company Information for the year ended 31 March 2017
Director
T THANAPALAN
Company Number
05423525 (England and Wales)
Registered Office
70 PRESTON ROAD WEMBLEY MIDDLESEX HA9 8LA
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SURAJ SWEET MART LTD Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,221 
12,294 
Current assets
Debtors
5
11,958 
1,881 
Cash at bank and in hand
20,333 
21,513 
32,291 
23,394 
Creditors: amounts falling due within one year
6
(6,561)
(2,838)
Net current assets
25,730 
20,556 
Net assets
34,951 
32,850 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,851 
32,750 
Shareholders' funds
34,951 
32,850 
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 May 2017.
T THANAPALAN Director Company Registration No. 05423525
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SURAJ SWEET MART LTD Statement of Changes in Equity as at 31 March 2017
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 April 2015
100 
46,360 
46,460 
Profit for the year
6,390 
6,390 
Dividends
(20,000)
(20,000)
At 31 March 2016
100 
32,750 
32,850 
At 1 April 2016
100 
32,750 
32,850 
Profit for the year
22,101 
22,101 
Dividends
(20,000)
(20,000)
At 31 March 2017
100 
34,851 
34,951 
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SURAJ SWEET MART LTD Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
SURAJ SWEET MART LTD is a private company, limited by shares, registered in England and Wales, registration number 05423525. The registered office and principal place of business is 70 PRESTON ROAD, WEMBLEY, MIDDLESEX, HA9 8LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2016
60,151 
At 31 March 2017
60,151 
Depreciation
At 1 April 2016
47,857 
Charge for the year
3,073 
At 31 March 2017
50,930 
Net book value
At 31 March 2017
9,221 
At 31 March 2016
12,294 
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SURAJ SWEET MART LTD Notes to the Accounts for the year ended 31 March 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
10,000 
- 
Other debtors
1,958 
1,881 
11,958 
1,881 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Corporation tax
5,845 
1,694 
Other taxes and social security costs
216 
144 
Other creditors
500 
1,000 
6,561 
2,838 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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